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We have two invoices due us from a Phoenix company which they continue to choose to ignore. They total $12,630 and are over six months past due. We have purchase orders from them for the goods, and have delivery receipts that the goods were delivered. They have not disputed the invoices, but they continue to ignore them as well as our inquiries and demand letters. We suspect that the lack of response is due to a prior dispute we had, but that was completely unrelated to these orders.


The balance due is $4,035.65, the former tenant vacated and the security balance was not enough to cover the past due rent. I have send numerous letters, emails and the phone number I had for my contact is now disconnected. Please let me know if this can be turned over to your agency and what the cost would be. Thank you.


Hi, my name is Haron V owner of R. Logistics LLC and I would like to open a collection process (claim) against Amaury S from K. Transport Solution LLC who owe over $7000 from unpaid jobs and bounced checks (unsufficient funds) Please advise


I am a UK freelance photo retoucher and have a New York client who is a freelance body painter. We are both registered businesses. We have worked together for 2 years and she currently owes £1,178.82 ($1,661.47) which has been due since November when I was told the work was completed. She has been giving excuses for the past 3 months and is now disputing the amount that is due, and is ignoring all attempts at contact.